Upminster Park Rovers Junior Football Club CIO
Trustees9 Annual Report
Charity registration number: 1184407
th
I" May 2020 to 30 April 2021
Objectlves and Act￿ltIeS
We are a Charitable Incorporated Organisation. Our objectrve is to provide facilities for the
recreation and leisure time occupation of young people in Upminster and the surrounding
area in the interest of social welfare by the provision of facilities and training in football to
develop their physical and mental capacities that they may grow to full maturity as
individuals and members of society and that their conditions of life may be improved.
We meet our objectives by providing facilities and volunteers to allow children to play
football within the structures of the Football Association. Currently the club hires pitches
and training facilities from the local council and local schools. Plans are being formulated to
acquire land under a lease that will allow the dub to provide enhanced facilities to a more
diverse set of beneficiaries.
This year we had over 90 volunteers delivering football to over 3CKI children in all age groups
from 6 to 18 years of age. All volunteers were unpaid. It is estimated that the economic
value of our volunteers is rn0￿ than £51KI.O(KI.
This year was heavily affected by COVID which not only disrupted our ability to deliver our
objectives but also our financial plannin8.
We feel we provide a public benefit as we gFve members the opportunity to en8age in
physical artivity. This is carried out in a safe environment and helps improve their overall
health.
We allow members to build self*steem as they learn to trust in their own abilities, receive
encouragement and praise from coaches and parents. and learn to a¢￿pt constructive
criticism. Playing football can help children develop important social skills such as good
citizenship, positive peer relations and respect for authority.
Members also learn personal skills such as leadership. teamwork. problem-solvin&
responsibility. self-discipline. and a sense of initiative.
Financial Review
We a￿ ift a Strong financial position. Our main source of income is from mernbership fees which
have remained constant for Several years.

We maintsin reserves for working capital purposes. future 8round development and in mttigation of
any change in ourfinancial circumstances. Our combined reserve forthese purposes is £95,CK(I
whith has been bulft up Sin￿ 1966 when the dub was first fornied.
structure Governance and Management
We are a Charitable Incorporated 0rgani5ation with a governing constitution. The day-to-day
activities are managed by a management committee. The trustees are elected from the
management committee.
Our registered address is:
Newland Jones Ltd 68a Abacus House North St, Romford, RMI IDA.
Our Trustees for the whole year were S Nicho155, I Wyman and K Flower.
The trustees declare that they have approved the trustees. report above.
Signed on behalf of the charitrfs trustees
Steven Nicholls
Trustee
Date

Upminster Park Rovers Junior Football Club CIO
Trustees Statement of Receipts and Payments
I" May 2020 to 30" April 2021
Receipts
Membership Fees
Donations
Sponsorship
Interest Received
Events
Other income
£29,743.21
£0.
£5.165.(K)
£36.20
£O.tX)
£L5.ts)
Total
£34.959.41
Payments
Pitch Hire
Trophies
FA and League Affiliation
Education
KitlEquipment
Child Welfare
Sundry Expenses
£3,853.
£2,497.35
£335.50
£320.C
£9,396.73
£130.(K>
£455.13
Overheads
£546.73
Total
£17,534.44
Net Receipts
£17,424.97

Trustees, Statement of Assets and Liabilities
As at 30" April 2021
Asset5
Bank balance £101.579
Storage container
Goalposts and nets111 a sidel
Portable Goa15 including nets
Liabilities
None

Independent examine￿$ report to the trnstees of Upminster Park
Rovers Junior Football Club CIO
I report to the trustees on my examination of the accounts of the Upminster Park Rovers
Junior Football Club CIO (the CIO) for the year ended 30th April 2021.
Responsibilities and basis of report
As the charity trustees of the CIO you are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 20111.the Act'l.
I report in resped of my examination of the CIO'S accounts carried out under section 145 of
the 2011 Act and in carrying out my examination I have followed all the applicable
Directions given by the Charity Commission under section 14515)(bl of the Act.
Independent examinerfs ststement
I have completed my examination. I confim) that no material matters have come to my
attention in connection with the examination giving me cause to believe that in any material
respect:
l. accounting records were not kept in respect of the CIO as required by sertion 130 of the
Act: or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in Connection with the
examination to which attention should be drawn in thi5 report in order to enable a proper
understandin8 of the accounts to be reached.
Signed-
Name: Brian Veares
Address: Newland Jones Ltd 68a Abacus House North St. Romford. RMI IDA.
Date: lQlioJ£i